This contract expires in 208 days (Dec 31, 2026).

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DELIVERY ORDER

FCN, INC. - THIS IS A DELIVERY ORDER TO PURCHASE OPENTEXT DOCUMENTUM SOFTWARE (SUITE) MAINTENANCE

PIID: 205AE925F00048
Effective Date: Jan 1, 2025End Date: Closes in 208 days
Award $
$3.0M
Vendor
FCN, INC.

Key Details

Dollars Obligated
$3.0M
Awarding Sub-Agency
Internal Revenue Service
Parent IDIQ (PIID)
NNG15SC71B

Description

THIS IS A DELIVERY ORDER TO PURCHASE OPENTEXT DOCUMENTUM SOFTWARE (SUITE) MAINTENANCE

Context & Analysis

Department of the Treasury obligated $2,962,860.54 to FCN, INC. for this is a delivery order to purchase opentext documentum software (suite) maintenance. The contract is scheduled through Dec 31, 2026 — approximately 7 months remaining. This award is one of several similar procurements from Department of the Treasury — related awards are listed below.

Contractor Information

Contractor: FCN, INC.

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